Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE ERGON ASPHALT & EMULSIONS INC
PAYMENT REQUEST PRM 6200 11071227961

Total:$156,069.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6200 11062819818 n/a EMULSIONS, ASPHALT 1151 07/13/2011 Paid $9,897.89
DO 6200 11062819819 n/a EMULSIONS, ASPHALT 1141 07/13/2011 Paid $15,719.81
DO 6200 11062819820 n/a EMULSIONS, ASPHALT 1131 07/13/2011 Paid $15,949.71
DO 6200 11062819821 n/a EMULSIONS, ASPHALT 1121 07/13/2011 Paid $13,073.33
DO 6200 11062819822 n/a EMULSIONS, ASPHALT 1111 07/13/2011 Paid $5,585.15
DO 6200 11062819823 n/a EMULSIONS, ASPHALT 1101 07/13/2011 Paid $10,513.22
DO 6200 11062819824 n/a EMULSIONS, ASPHALT 191 07/13/2011 Paid $16,178.95
DO 6200 11062819825 n/a EMULSIONS, ASPHALT 181 07/13/2011 Paid $3,217.19
DO 6200 11062819826 n/a EMULSIONS, ASPHALT 171 07/13/2011 Paid $15,459.88
DO 6200 11062819827 n/a EMULSIONS, ASPHALT 161 07/13/2011 Paid $2,646.90
DO 6200 11062819828 n/a EMULSIONS, ASPHALT 151 07/13/2011 Paid $16,265.73
DO 6200 11062819829 n/a EMULSIONS, ASPHALT 141 07/13/2011 Paid $7,188.01
DO 6200 11062819830 n/a EMULSIONS, ASPHALT 131 07/13/2011 Paid $7,599.77
DO 6200 11062819831 n/a EMULSIONS, ASPHALT 121 07/13/2011 Paid $98.90
DO 6200 11062919909 n/a EMULSIONS, ASPHALT 111 07/13/2011 Paid $16,674.85
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